2014-11-11T15:33:09-06:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 451583898 ST FRANCIS COMMONS INC STFR 3153260870 12 BURKLE STREET OSWEGO NY 13126 TERRENCE GORMAN TREASURER 3153260870 2014-11-10 1 KELLEY DEMONTE P01382609 5853811000 2013 2015-11-30 17:44:51Z TERRENCE GORMAN 299 E RIVER RD OSWEGO NY 13126 80321 0 X WWW.STFRANCISCOMMONS.COM X 2011 NY TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. 9 8 15 2 0 0 0 33382 0 46706 0 0 0 233 0 80321 0 0 0 0 0 67679 0 0 0 0 244843 0 312522 0 -232201 0 796891 0 1029092 0 -232201 TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. 0 0 301341 46939 TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. ST. FRANCIS COMMONS IS LOCATED ON THE ST. LUKE HEALTHCARE CAMPUS IN THE CITY OF OSWEGO AND ACCOMODATES 60 INDIVIDUALS IN BOTH PRIVATE AND SHARED-PRIVATE ROOMS. 301341 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHELLY YOUNGS 3153423166 299 E RIVER RD OSWEGO NY 13126 JEROME MIRABITO PRESIDENT 1.00 X X 0 0 0 BRIAN CASWELL VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL CULLINAN SECRETARY 1.00 X X 0 0 0 TERRENCE GORMAN TREASURER 1.00 40.00 X X 0 165014 31100 MICHAEL POLLOCK BOARD MEMBER 1.00 X 0 0 0 STEPHEN FRAWLEY BOARD MEMBER 1.00 X 0 0 0 REV ROBERT STEPHENSON BOARD MEMBER 1.00 X 0 0 0 RICHARD FARFAGLIA BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DYER BOARD MEMBER 1.00 X 0 0 0 KAREN MURRAY EXECUTIVE DIRECTOR 20.00 20.00 X 0 78719 16283 0 243733 47383 0 0 1 0 THE HAYNER HOYT CORPORATION 625 ERIE BLVD WEST SYRACUSE NY 13204 CONSTRUCTION 120603 1 33382 33382 NET RESIDENT SERVICE R 623990 46706 46706 46706 MISCELLANEOUS 900099 233 233 233 80321 46939 0 0 X 62864 62864 2061 2061 2754 2754 4559 4559 1580 1580 112775 112775 2790 2790 38310 36058 2252 18747 18747 62 62 3474 3474 46032 46032 408 408 DIETARY EXPENSE 14254 14254 REPAIRS AND MAINTENANCE 1852 1852 312522 301341 11181 0 117137 11695 3748 641951 45942 0 596009 0 68302 0 796891 76667 4213 548212 0 400000 0 1029092 X 0 -232201 0 -232201 0 796891 -232201 0 X X 0 1 X 1 0 X 33382 33382 46939 46939 80321 80321 0 0 0 80321 80321 80321 X 0 1 X 206704 34031 172673 435247 11911 423336 596009 RESIDENTS' FUNDS 4213 DUE FROM RELATED PARTIES 48140 FINANCING COSTS 15949 68302 LINE OF CREDIT 400000 400000 X 80321 0 80321 0 80321 312522 0 312522 0 312522 PART IV, LINE 2B: ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT. PART X, LINE 2: FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE CORPORATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. 0 0 0 0 0 0 0 0 0 TERRENCE GORMAN TREASURER 0 165014 0 0 0 0 0 0 0 31100 0 196114 0 0 PART I, LINE 3 IN 2008, THE BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE MANAGEMENT CONSULTANT FIRM TO PERFORM A SALARY REVIEW FOR THE EXECUTIVE DIRECTOR OF ST. LUKE RESIDENTIAL HEALTH CARE FACILITY AND THEIR RELATED ORGANIZATIONS. THE MANAGEMENT CONSULTING FIRM CONDUCTED A SURVEY OF SEVERAL SIMILAR ORGANIZATIONS AND COMPILED DATA RELATED TO EDUCATION, SALARY, OTHER COMPENSATION, RESPONSIBILITIES, ETC. THIS INFORMATION WAS USED BY THE BOARD OF DIRECTORS TO DETERMINE LEVELS OF COMPENSATION FOR THE EXECUTIVE DIRECTORS. PERIODICALLY, THIS SALARY REVIEW IS CONDUCTED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990. ONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL, AND THE APPROVED FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD OF DIRECTORS AND OFFICERS TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR BY THE MANAGEMENT COMMITTEE FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 IN 2008, THE BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE MANAGEMENT CONSULTANT FIRM TO PERFORM A SALARY REVIEW FOR THE EXECUTIVE DIRECTOR OF ST. LUKE RESIDENTIAL HEALTH CARE FACILITY AND THEIR RELATED ORGANIZATIONS. THE MANAGEMENT CONSULTING FIRM CONDUCTED A SURVEY OF SEVERAL SIMILAR ORGANIZATIONS AND COMPILED DATA RELATED TO EDUCATION, SALARY, OTHER COMPENSATION, RESPONSIBILITIES, ETC. THIS INFORMATION WAS USED BY THE BOARD OF DIRECTORS TO DETERMINE LEVELS OF COMPENSATION FOR THE EXECUTIVE DIRECTORS. PERIODICALLY, THIS SALARY REVIEW IS CONDUCTED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE HOUSED ON-SITE AT THE FACILITY. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 112,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,775. FORM 990, PART XII, LINE 2C: THE ORGANIZATION BEGAN OPERATIONS IN 2013; THEREFORE, THIS PROCESS IS NEW IN THE CURRENT YEAR. THE FINANCE COMMITTEE IS RESPONSBILE FOR THE SELECTION OF THE AUDIT FIRM AND REVIEWS AND APPROVES THE AUDIT RESULTS PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENTS. ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC 299 EAST RIVER ROAD OSWEGO NY 13126 161391191 SKILLED NURSING FACILITY NY 501(C)(3) LINE 3 N/A 0 BISHOP COMMONS INC 4 BURKLE STREET OSWEGO NY 13126 161559449 ENRICHED HOUSING NY 501(C)(3) LINE 9 N/A 0 THE FOSTER BURDEN CORPORATION 299 EAST RIVER ROAD OSWEGO NY 13126 222460821 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 MICHAUD RESIDENTIAL HEALTH CARE FACILITY INC 453 PARK STREET FULTON NY 13126 203615539 SKILLED NURSING FACILITY NY 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 ST LUKE RESIDENTIAL HEALTH CARE FACILITY P 99234 COST ST LUKE RESIDENTIAL HEALTH CARE FACILITY S 8008000 COST